Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_200523APB_FTO_136737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-012-004/34059
(ARUHABAD) 		2405007000NRG24200520230055915 20/05/2023 Mrs. MAMINA BEHERA 2405007WL002965 Mrs. MAMINA BEHERA 00415 SBIN0006411 1422 1422 Processed 25/05/2023 1858354705 MRS MAMINA BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/38100
(ARUHABAD) 		2405007000NRG24200520230055916 20/05/2023 MANJULATA BEHERA 2405007WL002965 MANJULATA BEHERA 00415 SBIN0006411 1422 1422 Processed 25/05/2023 1858354703 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/38261
(ARUHABAD) 		2405007000NRG24200520230055919 20/05/2023 JYODTNARANI BEHERA 2405007WL002965 JYODTNARANI BEHERA 00415 SBIN0006411 1422 1422 Processed 25/05/2023 1858354702 MRS JYOTSNARANI BARIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BAHANAGA OR-05-007-012-004/38119
(ARUHABAD) 		2405007000NRG24200520230055917 20/05/2023 RATIKANTA PADHI 2405007WL002965 RATIKANTA PADHI 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858354704 RATIKANTA PADHI UCO BANK(607066)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_200523APB_FTO_136737 State Bank of India SBIN0006411 BISHNUPUR 4266
2 BAHANAGA OR2405007012_200523APB_FTO_136737 State Bank of India SBIN0012053 GOPALPUR 1422

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